क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राधा देवी(Wife) RJ-271300619801732200/1024 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014531
| Credited |
10/12/2022
|
|
|
2
| शर्मिला द्रवी(Wife) RJ-271300619801732200/1028 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014531
| Credited |
10/12/2022
|
|
|
3
| बुगली RJ-271300619801732200/31 | SC |
भादवाडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014531
| Credited |
10/12/2022
|
|
|
4
| गंगा देवी(Wife) RJ-271300619801732200/860 | SC |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014531
| Credited |
10/12/2022
|
|
|
5
| मनीषा RJ-271300619801732200/941 | SC |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014531
| Credited |
10/12/2022
|
|
|
6
| चौथी देवी(Wife) RJ-271300619801732200/906 | OTHER |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014531
| Credited |
10/12/2022
|
|
|
7
| प्रेमदेव RJ-271300619801732200/702 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014531
| Credited |
10/12/2022
|
|
|
8
| बिमला RJ-271300619801732200/78 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL014531
| Credited |
10/12/2022
|
|
|
9
| क्रष्णा RJ-271300619801732200/661 | OTHER |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL014531
| Credited |
10/12/2022
|
|
|
10
| फुली देवी RJ-271300619801732200/669 | SC |
भादवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL014531
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |